2023-11-09T17:06:56-05:00 2022-12-31 453540192 SBW & ASSOCIATES PC PO BOX 637 CODY WY 824140637 990 2022-01-01 810515065 COWBOYS WITH A MISSION COWB 3078682238 PO BOX 490 MEETEETSE WY 82433 SHERRI COOLEY BOARD MEMBER 2023-11-08 true SHERRI COOLEY 999009999 false REANNE N WOLFF P00224608 3075276161 2023-11-09 2022 2023-04-26 12:10:37Z SHERRI COOLEY PO BOX 490 MEETEETSE WY 82433 406810 false X WWW.COWBOYSWITHAMISSION.COM X 2014 WY TO PROVIDE DISCIPLESHIP TRAINING TO ALLOW FOR THE REACHING OF PEOPLE WHO "IDENTIFY" WITH THE COWBOY WAY OF LIFE. 7 7 0 14 0 238019 245841 169612 146804 0 15959 14165 423590 406810 0 0 117919 102576 0 0 299229 312688 417148 415264 6442 -8454 422411 403507 48042 37592 374369 365915 X TO PROVIDE DISCIPLESHIP TRAINING TO ALLOW FOR THE REACHING OF PEOPLE WHO "IDENTIFY" WITH THE COWBOY WAY OF LIFE. false false 372460 146804 DISCIPLESHIP TRAINING/RODEO BIBLE TRAINING 10352 DEPRECIATION EXPENSE 10352 382812 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X SHERRI COOLEY 3078682238 PO BOX 490 MEETEETSE WY 82433 X BRUCE BAUMAN BOARD MEMBER 2.00 X 0 0 0 GLEN BUECKERT BOARD MEMBER 2.00 X 0 0 0 KEVIN COOLEY PRESIDENT 2.00 X X 0 0 0 SHERRI COOLEY BOARD MEMBER 2.00 X 0 0 0 TERRY KEITH VICE PRES 2.00 X X 0 0 0 JASON MILLER BOARD MEMBER 2.00 X 0 0 0 JOE WAGERS BOARD MEMBER 2.00 X 0 0 0 false false false 245841 245841 TUITION 56432 56432 OUTREACH FEES 40800 40800 HOUSING FEES 35219 35219 OTHER PROGRAM FEES 14353 14353 146804 OTHER/MISCELLANEOUS 14165 14165 14165 406810 160969 X 102576 102576 1500 1500 1870 692 1178 5593 727 4866 20464 20464 12858 12858 900 72 828 12714 7186 5528 17960 17960 LIVESTOCK EXPENSES 86384 86384 OUTREACH GROUND FEES 42377 42377 KITCHEN SUPPLIES 35825 35825 AUTO 23851 23851 50392 48300 2092 415264 382812 32452 0 33556 24584 551 3333 1000 1000 628229 253639 387304 374590 422411 403507 48042 37592 48042 37592 X 374369 365915 374369 365915 422411 403507 -8454 X false false false X 92034 225436 204664 238019 245841 1005994 240279 166785 112654 185571 160969 866258 332313 392221 317318 423590 406810 1872252 1872252 332313 392221 317318 423590 406810 1872252 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130004 130004 498225 253639 244586 374590 PROPERTY MORTGAGE 37592 37592 FORM 990, PAGE 1, PART I, LINE 6 THESE INDIVIDUALS ARE PRESENT TWO DAYS A WEEK HELPING WITH HORSEMANSHIP CLASSES OF THE PROGRAM AND RECEIVE NO COMPENSATION. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR AND ONE BOARD MEMBER REVIEWS THE 990. THE 990 RETURN IS AVAILABLE FOR ALL OTHER BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OTHER SUPPLIES 17,343 0 0 HONORARIUMS 9,493 0 0 TELEPHONE 5,219 0 0 HOSPITALITY 3,524 0 0 OTHER EXPENSES 2,615 0 0 RENTAL EQUIPMENT 2,430 0 0 REPAIRS AND MAINTENANCE 2,364 0 0 TAXES, LICENSES & PERMITS 0 2,092 0 GIFTS/DONATIONS 2,025 0 0 INTERNET 1,981 0 0 DUES/SUBSCRIPTIONS 848 0 0 SNACK SHACK EXPENSES 458 0 0 TOTAL 48,300 2,092 0